SAP Finance & Controlling (FICO)

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Dive into Procurement Excellence: Master SAP FI: The Cornerstone of Financial Precision

SAP FI anchors your financial foundation, delivering meticulous accounting and reporting capabilities through seamlessly integrated modules. It ensures unwavering accuracy and up-to-date balances by uniting General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and Asset Accounts (AA) into a cohesive framework. Adaptable to diverse country-specific standards for reporting, taxation, and depreciation, SAP FI effortlessly integrates with other core modules like Controlling, Sales and Distribution, Purchasing and Materials Management, and Human Resources. This intricate web of interconnected modules ensures that every document transaction generates precise account postings, guided by meticulously defined account determination tables. The resulting reports serve as cornerstones for external financial purposes, such as crafting comprehensive Balance Sheets and Profit and Loss statements for each financial year.

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Average Salary for Junior Position
70K £
Average Salary You can Earn
100K £
Average Salary For Higher Position
200K £

What will you learn from this course?

Learn data types, variables, functions, loops, and more advanced subjects like object-oriented programming, databases, and algorithms. Also learn how to test, debug, and write your own programs.

  • Introduction to ERP Systems
  • Introduction to SAP
  • Defining company
  • Configuring company code
  • Defining business area
  • Assigning company code to company
  • Maintaining fiscal year variant
  • Assigning fiscal year variant to company
  • Defining posting periods
  • Defining open and close posting periods
  • Assigning variant to company code
  • Document types
  • Defining document number ranges
  • Defining posting keys
  • Defining field status variant
  • Assigning field status variant to company
  • Defining tolerance groups for employees
  • Defining chart of accounts
  • Assigning chart of accounts to company
  • Defining account groups
  • Defining retained earnings account
  • Creating GL accounts
  • Postings
  • Park/Hold the document
  • Reversal entries
  • Document change control
  • Interest Calculation
  • Creating customer groups
  • Creating number ranges
  • Assigning number ranges to customer
  • Creating customer
  • Raising sales invoice
  • Incoming payments
  • Cash discounts
  • Down payment (Special GL) (Down
    payment request is Noted Item)
  • Bank Guarantee (Special GL)
  • Interest calculation
  • Credit memo
  • Dunning procedure and
    executing dunning run
  • Creating vendor groups
  • Creating vendor ranges
  • Creating ranges to vendor groups
  • Creating vendor
  • Raising vendor invoice
  • Outgoing payments
  • Cash discounts/Terms of Payment
  • Down payment (Special GL)
  • Bank Guarantee (Special GL)
  • Debit memo
  • Creating house bank
  • Configuring petty cash journal
  • Configuring automatic payment to
  • Define country tax procedure
  • Define calculation procedure
  • Assignee calculation procedure
  • Base amount settings
  • Create Tax codes for calculation
  • Creating GL accounts of input tax output
    tax and sales tax
  • Configuration for tax calculation Postings
  • Exchange Rate Difference General
    Ledger for Foreign currency document
  • SAP NetWeaver with Currency setting.
  • Currency translation ratio
  • Defining exchange rate ratios
  • Overview of realized and unrealized
    profit and loss
  • Copying chart of depreciation
  • Assigning chart of depreciation to
    company code
  • Specify account determination
  • Create screen layout rules
  • Creating asset classes
  • Depreciation area and use of
    Depreciation area
  • Maintain asset master records (Create /
    Change /Display)
  • Acquisition of asset
  • Running depreciation
  • Manual depreciation and unplanned
  • Retirement of asset
  • Transfer of asset(intercompany and
  • Scraping of an asset
  • Depreciation postings
  • Reports on asset accounting
  • Asset explorer
  • Configuring new GL
  • Document splitting (Active, Passive, and
    Zero Balance)
  • Configuring leading and non-leading
  • Configuration of FSV
  • FSV and their use in company’s report
    on IFRS and GAAP both

General Controlling
1. Maintaining control area settings
2. Assign controlling area to Company code
3. Maintaining number ranges for controlling documents
4. Activating controlling indicators
Cost Element Accounting
1. Creating various types of cost elements
2.Creating primary cost element
3.Creating secondary cost element
4.Automatic and Manual creation of cost elements
Cost centre accounting
1. Creating cost centre hierarchy
2.Creating cost cent
3.Creating activity types
4.Reports of cost centres
Profit centre Accounting
1. Creating profit centre 2Creating dummy profit centre
3.Creating profit centre hierarchy
4.Assigning profit centre to cost centre
5. Reports on profit centre